[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 252 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 717 | 17108.00 | 2022-05-06 | 60 | 6 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-06 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2022-10-06 | 60 | 1 | 7 | Actual |
| 1844 | 18000.00 | 2022-06-06 | 60 | 6 | 6 | Budget |
| 616 | 17200.00 | 2022-05-06 | 60 | 4 | 6 | Budget |
| 12402 | 17227.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 12958 | 20600.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 17880 | 8062.00 | 2023-09-06 | 60 | 2 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 30872 | 40563.96 | 2024-09-05 | 60 | 2 | 8 | Actual |
| 23303 | 15110.62 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-06 | 60 | 1 | 3 | Budget |
| 25931 | 44078.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
| 20403 | 6362.58 | 2023-11-06 | 60 | 5 | 11 | Actual |
| 32289 | 23000.12 | 2024-10-05 | 60 | 1 | 12 | Actual |
| 24982 | 29009.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 5345 | 26700.00 | 2022-09-06 | 60 | 6 | 7 | Budget |
| 14246 | 2959.32 | 2023-05-06 | 60 | 2 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
| 10238 | 6486.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 25124 | 68889.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 57 | 16320.00 | 2022-05-06 | 60 | 6 | 3 | Actual |
| 25681 | 86112.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 25537 | 2080.59 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 38048 | 41106.84 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 37928 | 26719.34 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-06 | 60 | 6 | 8 | Actual |
| 5151 | 10400.00 | 2022-09-06 | 60 | 5 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-05 | 60 | 2 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
| 3558 | 49000.00 | 2022-08-06 | 60 | 1 | 4 | Budget |
Generated 2025-06-05 12:23:33.315 UTC